题目内容

Transaction i. Recorded fees earned on services delivered, to be received in August, $17,300.The correct journal entry is:

A. Dr. Cash 17,300 Cr. Fees earned 17,300
B. Dr. Accounts receivable 17,300 Cr. Fees earned 17,300
C. Dr. Accounts receivable 17,300 Cr. Sales 17,300

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Transaction h. Paid cash to creditors on account, $3,500.THe correct journal entry is:

A. Dr. Accounts payable 3,500 Cr. Cash 3,500
B. Dr. Cash 3,500 Cr. Accounts receivable 3,500
C. Dr. Utilities expense 3,500 Cr. Accounts payable 3,500

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Transaction g. Paid cash for miscellaneous expense, $300.The correct journal entry is:

A. Dr. Miscellaneous expense 300 Cr. Accounts payable 300
B. Dr. Miscellaneous expense 300 Cr. Cash 300
C. Dr. Utilities expense 300 Cr. Cash 300

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Transaction f. Received cash from client for services delivered, $11,150.The correct journal entry is:

A. Dr. Cash 11,150 Cr. Accounts receivable 11,150
B. Dr. Cash 11,150 Cr. Fees earned 11,150
C. Dr. Cash 11,150 Cr. Sales 11,150

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Transaction e. Paid cash for purchasing supplies, $1,600.The correct journal entry is:

A. Dr. Supplies expense 1,600 Cr. Cash 1,600
B. Dr. Prepaid expense 1,600 Cr. Cash 1,600
C. Dr. Supplies 1,600 Cr. Cash 1,600

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Transaction i. Recorded fees earned on services delivered, to be received in August, $17,300.The correct journal entry is:

A. Dr. Cash 17,300 Cr. Fees earned 17,300 B. Dr. Accounts receivable 17,300 Cr. Fees earned 17,300 C. Dr. Accounts receivable 17,300 Cr. Sales 17,300

Transaction h. Paid cash to creditors on account, $3,500.THe correct journal entry is:

Transaction g. Paid cash for miscellaneous expense, $300.The correct journal entry is:

Transaction f. Received cash from client for services delivered, $11,150.The correct journal entry is:

Transaction e. Paid cash for purchasing supplies, $1,600.The correct journal entry is:

A. Dr. Cash 17,300 Cr. Fees earned 17,300
B. Dr. Accounts receivable 17,300 Cr. Fees earned 17,300
C. Dr. Accounts receivable 17,300 Cr. Sales 17,300